Menu
Regarding GST Return.
I am an accountant and I have 250+ clients. As we all know that GSTR-1 should be done within 10th of the month. So Is it possible to do within 10th of the month for 250 clients, will this have huge impact on work process ?
Replies (4)
yes it is possible
yes it is possible but on starting base you can hire or recruite some CA for the same for lower your work load..
Thank You.
in case of reverse charge mechanism (RCM) ,the reciepnt shall pay tax ,in GSTR 1 it shows in table 4 ,attracting reverse charge shall be disclosed,,,but GSTR 1 is meant to outward supply,,ie sale ,,we are not reciepnt in such sale (we r the sellers). what is the point in that can any one can explain,, cases where supplier himself shall pay tax on outward supply!
Recent Threads
- Un claim ITC
- Form 49AA - OCI card holder applying for PAN card
- Section 54f and Sale between father and Son.
- Demat of shares of private limited company
- Income only with share market around 5-6 lack
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
Related Threads
CAclubindia
